Nodo Arkitekter ApS
CVR number: 32675387
Silkeborgvej 41, 8000 Aarhus C
nodo@nodo.dk
tel: 53737800
www.nodo.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 9 203.09 | 8 122.15 | 11 100.22 | 9 947.53 | 9 974.69 |
Employee benefit expenses | -7 571.07 | -7 180.47 | -8 157.19 | -8 789.95 | -7 884.99 |
Total depreciation | -35.88 | -36.80 | -70.06 | - 164.48 | - 208.38 |
EBIT | 1 596.14 | 904.87 | 2 872.97 | 993.10 | 1 881.32 |
Other financial expenses | -12.99 | -22.93 | -35.66 | -47.71 | -60.05 |
Reduction non-current investment assets | -20.00 | ||||
Pre-tax profit | 1 583.15 | 861.95 | 2 837.30 | 945.39 | 1 821.26 |
Income taxes | - 353.12 | - 192.81 | - 629.89 | - 210.29 | - 402.34 |
Net earnings | 1 230.02 | 669.13 | 2 207.41 | 735.09 | 1 418.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 228.59 | 291.54 | 218.47 | ||
Machinery and equipment | 63.09 | 78.33 | 193.59 | 267.32 | 254.11 |
Tangible assets total | 63.09 | 78.33 | 422.18 | 558.86 | 472.58 |
Other receivables | 62.59 | 62.59 | 195.97 | 203.71 | 217.60 |
Investments total | 62.59 | 62.59 | 195.97 | 203.71 | 217.60 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 2 684.38 | 3 488.67 | 5 534.75 | 5 045.82 | 4 826.43 |
Prepayments and accrued income | 95.48 | 185.36 | 130.21 | 178.02 | 166.88 |
Current other receivables | 1 119.76 | 1 424.99 | 2 045.20 | 2 163.83 | 3 071.38 |
Short term receivables total | 3 899.61 | 5 099.03 | 7 710.16 | 7 387.66 | 8 064.69 |
Other current investments | 25.00 | 5.00 | 5.00 | 5.00 | 5.00 |
Cash and bank deposits | 1 127.16 | 0.34 | 0.34 | 0.34 | 0.70 |
Cash and cash equivalents | 1 152.16 | 5.34 | 5.34 | 5.34 | 5.70 |
Balance sheet total (assets) | 5 177.45 | 5 245.29 | 8 333.66 | 8 155.57 | 8 760.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 900.00 | 400.00 | 1 500.00 | 750.00 | 900.00 |
Retained earnings | 811.38 | 1 641.40 | 810.53 | 2 267.95 | 2 103.04 |
Profit of the financial year | 1 230.02 | 669.13 | 2 207.41 | 735.09 | 1 418.93 |
Shareholders equity total | 3 066.40 | 2 835.53 | 4 642.95 | 3 878.04 | 4 546.97 |
Provisions | 109.17 | 141.38 | 168.34 | 210.95 | 260.01 |
Non-current other liabilities | 64.28 | 434.03 | 448.13 | 450.35 | 460.36 |
Non-current liabilities total | 64.28 | 434.03 | 448.13 | 450.35 | 460.36 |
Current loans from credit institutions | 29.71 | 230.68 | 759.72 | 476.85 | |
Current trade creditors | 274.58 | 293.96 | 426.42 | 236.70 | 609.16 |
Short-term deferred tax liabilities | 479.65 | 447.71 | 602.54 | 543.22 | 280.96 |
Other non-interest bearing current liabilities | 1 183.37 | 1 062.97 | 1 814.61 | 2 076.59 | 2 126.26 |
Current liabilities total | 1 937.60 | 1 834.34 | 3 074.24 | 3 616.24 | 3 493.23 |
Balance sheet total (liabilities) | 5 177.45 | 5 245.29 | 8 333.66 | 8 155.57 | 8 760.57 |
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